Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21158
PO # 3168216
Invoice Date April 8, 2019
Due Date May 9, 2019
Total Due $1,300.00
To:
Sunstate equip. sd mgr.

Date of service

4/8/19

Hours Equipment RateSub Total
1.5 E-85 mini ex#161870

From: sunstate
To:3399 Del Mar heights rd

$100.00$150.00
1.75 Whfk#172678,26'scissor#120019

From:3350 La Jolla Village Dr
To: sunstate

$100.00$175.00
1.75 30'boom#175125

From: sunstate
To:500 W. Broadway

$100.00$175.00
2 26'scissor#148310,air compressor#121407 w/hose,hammer,2 bits

From:2211 Lee CT
To: sunstate

$100.00$200.00
1.25 19'scissor#102549

From: sunstate
To:2110 Vista way

$100.00$125.00
1.25 Push man lift#118966

From: sunstate
To:3182 Lionshead ave

$100.00$125.00
1.5 19'scissor#101444

From:3182 Lionshead Ave
To: sunstate

$100.00$150.00
2 (2)19'scissors#128192,141308

From:6830 Avenida Encinas
To: sunstate

$100.00$200.00
Sub Total $1,300.00
Tax $0.00
Total Due $1,300.00